Description
IGF::OT::IGF SUPPORTED LIVING FOR HOMELESS
First action · last action
2013-07-29 · 2014-07-31
Transactions
2
First transaction's obligation
$107,514
Base + all options value (sum of deltas)
$121,064
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-07-29+$107,514= $107,514
- Mod P000012014-07-31+$13,550= $121,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$107,514 | $107,514 | IGF::OT::IGF SUPPORTED LIVING FOR HOMELESS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-31 | +$13,550 | $121,064 | IGF::OT::IGF SUPPORTED LIVING FOR HOMELESS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GVHBB2L72VB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| AFCT626-1353-673-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,030,642 | FY2020 |
| 36C24820N0019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $355,020 | FY2020 |
| 36C24819N1057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $7,050 | FY2019 |
| AFCT626-0751-673-SI-19 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $444,922 | FY2019 |
| AFCT626-0752-673-BH-19 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $269,563 | FY2019 |
| 36C24819N0071 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $171,550 | FY2019 |
Other recipients under G004 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816D0046 | COVE BEHAVIORAL HEALTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24815J5522 | STEPS TO RECOVERY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $111,426 | FY2015 |
| VA24815D0101 | STEPS TO RECOVERY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815J2589 | STEPS TO RECOVERY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $78,330 | FY2015 |
| VA24815J0976 | WINDWARD BEHAVIORAL CARE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $320,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.